Casa De Mariposa

Tax-deductible

Albuquerque, NM501(c)(3)Human ServicesEIN 47-4897483Revenue $67K in FY2024

On file with the IRScasademariposa.org6000 Montano Plaza Dr Nw Apt 9h, 87120-2472 · Albuquerque, NMTax-exempt since Dec 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Casa de Mariposa exists to share the love of Jesus Christ to women experiencing unplanned pregnancy by providing for their physical, emotional and spiritual needs in a residential setting.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Run by 10 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $38K a year · 30% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 6% of spending
Top officer’s pay lower than 84% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $72
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$67K
+31% vs prior year
Spent
$93K
To programs
67%
Net assets
$267K
By yearFY2020–FY2024
Revenue
$67K
FY2024▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$111K
FY2021$301K
FY2022$92K
FY2023$51K
FY2024$67K
Expenses
$93K
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$90K
FY2022$78K
FY2023$98K
FY2024$93K
Net assets
$267K
FY2024▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$115K
FY2021$326K
FY2022$339K
FY2023$292K
FY2024$267K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $62K Management & general 33% · $30K Fundraising 1% · $633

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$6,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Cheryl Herzog’s $6K as Executive Director is at the 16th percentile of top reported officer pay among 202 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers shelter and support to women with unplanned pregnancies, sharing faith and meeting their needs.

Questions for Casa De Mariposa

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Provided by the organization

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1 program · $62K · in their own filed words · FY2024
01

Casa de Mariposa provides services to pregnant women and women with a baby that are in need of assistance, safety, and shelter. In addition, the organization provides care for the duration of their stay, support and encouragement on their journey towards healing, independence, and success.

$62Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$72

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$67K
Ln 12
Gifts and grantsLn 1h$66K
Other incomeLn 4–11$960
Money outPt IX
$93K
Ln 25
Programscol B$62K
Managementcol C$30K
Fundraisingcol D$633
Owns and owesPt X
$267K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$267K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$66K
Other incomeLn 4–11$960
Total revenueLn 12$67K
Assets in detailPt X, end of year
CashLn 1$22K
Cash and savings togetherLn 1–2$22K
Land, buildings, equipmentLn 10c$245K
Total assetsLn 16$267K
LiabilitiesLn 26$0
Net assetsLn 32$267K
OperationsPt I, VI
EmployeesI 54
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$109K$22K
Land, buildings, equipmentLn 10c$253K$245K
Total assetsLn 16$362K$267K
LiabilitiesLn 26$69K$0
Net assetsLn 32$292K$267K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$6K$6K
Other salaries and wagesLn 7$35K$35K
Payroll taxesLn 10$3K$3K
Legal feesLn 11b$485$485
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$633$633
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$2K$2K
Information technologyLn 14$2K$2K
OccupancyLn 16$5K$4K$1K
Conferences, conventions and meetingsLn 19$130$130
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$9K$6K$3K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$93K$62K$30K$633

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $67K$93K−$26K$267K 990 PDF
FY2023 $51K$98K−$47K$292K 990 PDF
FY2022 $92K$78K$14K$339K 990 PDF
FY2021 $301K$90K$210K$326K 990 PDF
FY2020 $111K$115K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $67,355 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,303$66,395
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$960
I-12 Total revenuePrior year $51,303$67,355
I-13 Grants and similar amounts paidPrior year $986$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $32,751$44,245
I-16a Professional fundraising fees$633
I-17 Other expensesPrior year $64,578$48,332
I-18 Total expensesPrior year $98,315$93,210
I-19 Revenue less expensesPrior year −$47,012−$25,855
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $67,355 across 5 lines filed
VIII-1f All other contributions, gifts and grants$66,395
VIII-1h Total contributions, gifts and grants$66,395
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $960$960
VIII-12 Total revenueRelated to mission $960 · Unrelated business $0 · Excluded from tax $0$67,355
Part IX · Statement of functional expenses $93,210 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $6,000$6,000
IX-7 Other salaries and wagesPrograms $34,788$34,788
IX-10 Payroll taxesPrograms $3,457$3,457
IX-11b Legal feesManagement $485$485
IX-11c Accounting feesManagement $1,991$1,991
IX-11e Professional fundraising feesFundraising $633$633
IX-12 Advertising and promotionPrograms $1,261$1,261
IX-13 Office expensesManagement $2,008$2,008
IX-14 Information technologyManagement $2,271$2,271
IX-16 OccupancyPrograms $3,602 · Management $1,038$4,640
IX-19 Conferences, conventions and meetingsPrograms $130$130
IX-20 InterestManagement $3,116$3,116
IX-22 Depreciation, depletion and amortizationPrograms $7,810$7,810
IX-23 InsuranceManagement $10,328$10,328
IX-24 Other expenses (24a–d)Programs $6,150 · Management $3,208$9,358
IX-24e All other expensesPrograms $4,934$4,934
IX-25 Total functional expensesPrograms $62,132 · Management $30,445 · Fundraising $633$93,210
Part X · Balance sheet $266,541 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $108,987$21,821
X-10c Land, buildings and equipment, netStart of year $252,530$244,720
X-16 Total assetsStart of year $361,517$266,541
X-26 Total liabilitiesStart of year $69,121$0
X-27 Net assets without donor restrictionsStart of year $292,396$266,541
X-32 Total net assets or fund balancesStart of year $292,396$266,541
X-33 Total liabilities and net assetsStart of year $361,517$266,541
Part XI · Reconciliation of net assets $266,541 net assets at year end
XI-1 Total revenue$67,355
XI-2 Total expenses$93,210
XI-3 Revenue less expenses−$25,855
XI-4 Net assets at start of year$292,396
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$266,541

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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